[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-12-047446Budget
34455268.852025-01-0374511Actual
38949376.302025-05-0474111Actual
33517478.452024-12-0374113Actual
80100.002022-06-037463Budget
25255490.482024-05-037428Actual
4432228.362022-09-037468Actual
11802170.002023-04-037436Actual
22718291.002024-03-037414Actual
23455188.002024-03-0374611Actual
39031381.622025-05-0474411Actual
31830141.002024-11-027466Actual
37416160.002025-04-037426Actual
9713100.002023-02-017466Budget
27187192.002024-07-037436Actual
14550395.002023-07-047463Actual
32869147.002024-12-037436Actual
26325473.822024-06-027428Actual
14847176.002023-07-047426Actual
3903100.002022-09-037426Budget
7693200.002022-12-047418Budget
7881130.002023-01-047413Actual
5962228.002022-11-037415Actual
5229100.002022-10-047466Budget
1394200.002022-07-047464Budget
11158200.002023-03-047468Budget
28895350.772024-08-0374112Actual
2600384.002024-06-027416Actual
1070214.722022-06-037468Actual
37389138.002025-04-037416Actual
35031334.002025-02-017465Actual
11297109.002023-04-037463Actual
23043151.002024-03-037466Actual
22123357.002024-02-017417Actual
1137598.002023-04-037473Actual
21387163.532024-01-0474311Actual
9327205.002023-02-017415Actual
22216611.702024-02-017418Actual
15172557.152023-07-047468Actual
15052327.002023-07-047467Actual
10364200.002023-03-047464Budget
25402198.642024-05-0374311Actual
8864254.122023-01-047428Actual
38679164.002025-05-047466Actual
6572200.002022-11-037418Budget
31056306.082024-10-0374411Actual
12424100.002023-05-047463Budget
12550207.002023-05-047414Actual
9851155.002023-02-017467Actual
5123161.002022-10-047446Actual
25813306.002024-06-027414Actual
28133346.002024-08-037464Actual
26739459.162024-06-0274213Actual
22598416.002024-03-037413Actual
10039200.002023-02-017468Budget
26500149.702024-06-0274411Actual
10830120.002023-03-047466Actual
2459280.002022-08-047414Budget
24879268.002024-05-037465Actual
5494246.542022-10-047428Actual
4107138.002022-09-037466Actual
5635100.002022-11-037413Budget
34227490.482025-01-037418Actual
19418180.552023-11-0374611Actual
23221608.672024-03-037428Actual
16265141.192023-08-0474311Actual
25908257.002024-06-027415Actual
18353231.612023-10-0474411Actual
36471352.002025-03-047467Actual
4759167.002022-10-047464Actual
20246673.822023-12-047468Actual
31419236.002024-11-027463Actual
29252499.002024-09-027414Actual
965692.002023-02-017456Actual
39297731.092025-05-0474213Actual
8395100.002023-01-047426Budget
31797136.002024-11-027456Actual
13225200.002023-05-047467Budget
6246100.002022-11-037446Budget
4246215.002022-09-037467Actual
29075452.142024-08-0374613Actual
22811239.002024-03-037415Actual
38118717.052025-04-0374113Actual
29756476.852024-09-027428Actual
6293111.002022-11-037456Actual
33011410.002024-12-037417Actual
11564200.002023-04-037415Budget
18867114.002023-11-037416Actual
9561122.002023-02-017436Actual
11752157.002023-04-037426Actual
18597439.002023-11-037463Actual
35699300.762025-02-0174112Actual
23757224.002024-04-027464Actual
15285149.702023-07-0474311Actual
5027100.002022-10-047426Budget
4185237.002022-09-037417Actual
23637439.002024-04-027463Actual
24370161.402024-04-0274311Actual
35321346.002025-02-017467Actual
2983158.002022-08-047466Actual
31476236.002024-11-027473Actual
24964111.002024-05-037426Actual
17064382.002023-09-037467Actual
11237131.002023-04-037413Actual
31771135.002024-11-027446Actual
38736325.002025-05-047417Actual
2877200.002022-08-047446Budget
24257476.852024-04-027468Actual
22335141.192024-02-0174111Actual
16832181.002023-09-037416Actual
30350264.002024-10-037473Actual
22930132.002024-03-037426Actual
33576545.122024-12-0374613Actual
2603090.002024-06-027426Actual
409200.002022-06-037465Budget
1208100.002022-07-047463Budget
12881118.002023-05-047426Actual
37853311.402025-04-0374311Actual
28424176.002024-08-037466Actual
19006137.002023-11-037466Actual
20359206.082023-12-0474311Actual
8267215.002023-01-047465Actual
29545123.002024-09-027456Actual
21776284.002024-02-017464Actual
25347142.252024-05-0374111Actual
27804314.592024-07-0374612Actual
14960144.002023-07-047466Actual
4837216.002022-10-047415Actual
3998125.002022-09-037446Actual
9930200.002023-02-017418Budget
36909463.532025-03-0474612Actual
15138502.612023-07-047428Actual
11753200.002023-04-037426Budget
22244602.612024-02-017428Actual
9512100.002023-02-017426Budget
38891464.732025-05-047468Actual
11704179.002023-04-037416Actual
2554745.442024-05-0374112Actual
6103100.002022-11-037416Budget
37740711.702025-04-037468Actual
33993128.002025-01-037436Actual
5774100.002022-11-037473Budget
29903248.642024-09-0274311Actual
31090289.062024-10-0374611Actual
6682354.122022-11-037468Actual
2517187.002022-08-047464Actual
31690186.002024-11-027416Actual
3529100.002022-09-037473Budget
2194345.032022-07-047468Actual
32241364.602024-11-0274611Actual
12425129.002023-05-047463Actual
404596.002022-09-037456Actual
9465200.002023-02-017416Budget
27132133.002024-07-037416Actual
17558374.002023-10-047413Actual
31717153.002024-11-027426Actual
17029325.002023-09-037417Actual
13536367.002023-06-037463Actual
8737200.002023-01-047467Budget
3854144.002022-09-037416Actual
31504444.002024-11-027414Actual
35554300.762025-02-0174311Actual
28226342.002024-08-037465Actual
2156628.422024-01-0474612Actual
350200.002022-06-037415Budget
31921397.002024-11-027467Actual
39178373.112025-05-0474212Actual
38353344.002025-05-047414Actual
37798279.492025-04-0374111Actual
3717250.002022-09-037415Actual
17270232.682023-09-0374211Actual
18059342.002023-10-047417Actual
6681200.002022-11-037468Budget
37880219.912025-04-0374411Actual
3250326.842022-08-047428Actual
9979200.002023-02-017428Budget
36266126.002025-03-047426Actual
7554266.002022-12-047417Actual
2272136.002022-08-047413Actual
31176465.662024-10-0374212Actual
9141110.002023-02-017473Actual
33753376.002025-01-037414Actual
28481450.002024-08-037417Actual
741145.002022-06-037466Actual
7740200.002022-12-047428Budget
29519136.002024-09-027446Actual
17297230.552023-09-0374311Actual
28516365.002024-08-037467Actual
27213132.002024-07-037446Actual
33045439.002024-12-037467Actual
14820147.002023-07-047416Actual
14343134.802023-06-0374611Actual
12613200.002023-05-047464Budget
30974255.022024-10-0374111Actual
35727411.412025-02-0174212Actual
8443130.002023-01-047436Actual
5076100.002022-10-047436Budget
35286323.002025-02-017417Actual
9655100.002023-02-017456Budget
16681203.002023-09-037464Actual
16238182.682023-08-0474211Actual
16913157.002023-09-037446Actual
2053242.252023-12-0474212Actual
34726717.052025-01-0374613Actual
39212425.242025-05-0474612Actual
682084.002022-12-047463Actual
23395200.762024-03-0374411Actual
37586363.002025-04-037417Actual
21657323.002024-02-017463Actual
1744327.362023-09-0374112Actual
1287100.002022-07-047473Budget
7416100.002022-12-047456Budget
8923251.092023-01-047468Actual
161100.002022-06-037473Budget
23368165.662024-03-0374311Actual
13084120.002023-05-047466Actual
1473208.002022-07-047415Actual
1189692.002023-04-037456Actual
19358180.552023-11-0374411Actual
3576215.002022-09-037414Actual
10444200.002023-03-047415Budget
21742244.002024-02-017414Actual
32391422.312024-11-0274113Actual
30645145.002024-10-037446Actual
24047188.002024-04-027466Actual
37907319.912025-04-0374511Actual
10179100.002023-03-047463Budget
28339202.002024-08-037436Actual
22158329.002024-02-017467Actual
3855100.002022-09-037416Budget
7145200.002022-12-047465Budget
16353213.532023-08-0474611Actual
27743405.022024-07-0374112Actual
28923336.942024-08-0374212Actual
27450479.882024-07-037428Actual
19625410.002023-12-047463Actual
34818383.002025-02-017463Actual
37083410.002025-04-037413Actual
1011200.002022-06-037428Budget
6199100.002022-11-037436Budget
15586350.002023-08-047473Actual
5634138.002022-11-037413Actual
16887208.002023-09-037436Actual
8597100.002023-01-047466Budget
26561145.442024-06-0274611Actual
38026443.322025-04-0374212Actual
1950339.062023-11-0374212Actual
5026118.002022-10-047426Actual
4372320.782022-09-037428Actual
4324316.242022-09-037418Actual
39092294.382025-05-0474611Actual
4979160.002022-10-047416Actual
34489325.232025-01-0374611Actual
32208293.322024-11-0274511Actual
5368200.002022-10-047467Budget
16561352.002023-09-037463Actual
18922153.002023-11-037436Actual
30022370.982024-09-0274112Actual
19744243.002023-12-047464Actual
12362100.002023-05-047413Budget
1209135.002022-07-047463Actual
21868226.002024-02-017465Actual
24724323.002024-05-037473Actual
36967473.192025-03-0474113Actual
20867336.002024-01-047465Actual
8347200.002023-01-047416Budget
19098405.002023-11-037467Actual
27597301.832024-07-0374311Actual
29578167.002024-09-027466Actual
13304200.002023-05-047418Budget
38620129.002025-05-047446Actual
11236100.002023-04-037413Budget
34783332.002025-02-017413Actual
9712103.002023-02-017466Actual
17385181.612023-09-0374611Actual
9464161.002023-02-017416Actual
26418133.742024-06-0274111Actual
12976100.002023-05-047446Budget
1334285.002022-07-047414Actual
26527113.532024-06-0274511Actual
14134670.792023-06-037428Actual
7802200.002022-12-047468Budget
37529152.002025-04-037466Actual
6353103.002022-11-037466Actual
15346142.252023-07-0474611Actual
7801323.812022-12-047468Actual
30619123.002024-10-037436Actual
34019160.002025-01-037446Actual
4570100.002022-10-047463Budget
11096252.602023-03-047428Actual
37444193.002025-04-037436Actual
15649313.002023-08-047464Actual
3450100.002022-09-037463Budget
29465148.002024-09-027426Actual
17324149.702023-09-0374411Actual
30854773.822024-10-037418Actual
2780161.002022-08-047426Actual
17890148.002023-10-047426Actual
3951112.002022-09-037436Actual
7741308.662022-12-047428Actual
34428339.062025-01-0374411Actual
1712100.002022-07-047436Budget
2084288.972022-07-047418Actual
882217.002022-06-037467Actual
13717304.002023-06-037415Actual
35969335.002025-03-047463Actual
821255.002022-06-037417Actual
6102137.002022-11-037416Actual
31148328.422024-10-0374112Actual
35935393.002025-03-047413Actual
22007175.002024-02-017446Actual
10909200.002023-03-047417Budget
7692323.812022-12-047418Actual
20092384.002023-12-047417Actual
29876289.062024-09-0274211Actual
1250280.002023-05-047473Budget
30293244.002024-10-037463Actual
34077128.002025-01-037466Actual
2153342.252024-01-0474112Actual
19156608.672023-11-037418Actual
36026269.002025-03-047473Actual
5961200.002022-11-037415Budget
31745130.002024-11-027436Actual
27685250.762024-07-0374611Actual
18271242.252023-10-0474111Actual
36758268.852025-03-0474511Actual
1395271.002022-07-047464Actual
794090.002023-01-047463Budget
18152413.212023-10-047418Actual
27771268.852024-07-0374212Actual
27484393.512024-07-037468Actual
17678315.002023-10-047414Actual
16972131.002023-09-037466Actual
689990.002022-12-047473Budget
1069200.002022-06-037468Budget
962352.602022-06-037418Actual
4373200.002022-09-037428Budget
12930124.002023-05-047436Actual
17650386.002023-10-047473Actual
20925186.002024-01-047416Actual
1847232.672023-10-0474112Actual
37118370.002025-04-037463Actual
2351328.422024-03-0374112Actual
18809344.002023-11-037465Actual
13893141.002023-06-037446Actual
28071231.002024-08-037473Actual
21834304.002024-02-017415Actual
8675215.002023-01-047417Actual
12753200.002023-05-047465Budget
21981188.002024-02-017436Actual
23722244.002024-04-027414Actual
4186200.002022-09-037417Budget
3952100.002022-09-037436Budget
5495200.002022-10-047428Budget
37470132.002025-04-037446Actual
1077199.002023-03-047456Actual
27422654.122024-07-037418Actual
21119414.002024-01-047417Actual
23602442.002024-04-027413Actual
3396595.002025-01-037426Actual
36677357.152025-03-0474211Actual
2595157.002022-08-047415Actual
539100.002022-06-037426Budget
269187.002022-06-037464Actual
33425282.682024-12-0374212Actual
2611078.002024-06-027456Actual
21006156.002024-01-047446Actual
33305218.852024-12-0374411Actual
1010222.302022-06-037428Actual
29345344.002024-09-027415Actual
34938429.002025-02-017464Actual
26949514.002024-07-037414Actual
7474100.002022-12-047466Budget
5775104.002022-11-037473Actual
32756434.002024-12-037465Actual
35379651.092025-02-017418Actual
17122454.122023-09-037418Actual
28694302.892024-08-0374111Actual
12692191.002023-05-047415Actual
24343182.682024-04-0274211Actual
19276142.252023-11-0374111Actual
3999100.002022-09-037446Budget
25375186.932024-05-0374211Actual
16618323.002023-09-037473Actual
11097200.002023-03-047428Budget
3203200.002022-08-047418Budget
1947642.252023-11-0374112Actual
28574482.912024-08-037418Actual
29167311.002024-09-027463Actual
2733100.002022-08-047416Budget
8676200.002023-01-047417Budget
6151100.002022-11-037426Budget
28099412.002024-08-037414Actual
1646932.672023-08-0474612Actual
740200.002022-06-037466Budget
1615100.002022-07-047416Budget
11423200.002023-04-037414Budget
36146426.002025-03-047415Actual
29132377.002024-09-027413Actual
16739322.002023-09-037415Actual
36320184.002025-03-047446Actual
21032133.002024-01-047456Actual
1286107.002022-07-047473Actual
32041516.242024-11-027468Actual
14283217.782023-06-0374311Actual
11625200.002023-04-037465Budget
14106485.942023-06-037418Actual
18180602.612023-10-047428Actual
6200131.002022-11-037436Actual
268200.002022-06-037464Budget
21154467.002024-01-047467Actual
37678542.002025-04-037418Actual
23313241.192024-03-0374111Actual
13752326.002023-06-037465Actual
801981.002023-01-047473Actual
17863179.002023-10-047416Actual
20655393.002024-01-047463Actual
37026783.722025-03-0474613Actual
20833322.002024-01-047415Actual
33846283.002025-01-037415Actual
22690297.002024-03-037473Actual
37940389.062025-04-0374611Actual
2451642.252024-04-0274112Actual
9513150.002023-02-017426Actual
32333391.192024-11-0274612Actual
4758200.002022-10-047464Budget
3309200.002022-08-047468Budget
18094329.002023-10-047467Actual
6761100.002022-12-047413Budget
22390213.532024-02-0174311Actual
5882202.002022-11-037464Actual
36529708.672025-03-047418Actual
5169135.002022-10-047456Actual
963200.002022-06-037418Budget
20712391.002024-01-047473Actual
24315209.272024-04-0274111Actual
34575457.152025-01-0374212Actual
13352285.932023-05-047428Actual
2085200.002022-07-047418Budget
5367173.002022-10-047467Actual
30413439.002024-10-037464Actual
9931292.002023-02-017418Actual
22033123.002024-02-017456Actual
7085193.002022-12-047415Actual
37620354.002025-04-037467Actual
34996346.002025-02-017415Actual
38176499.512025-04-0374613Actual
12284200.002023-04-037468Budget
11485242.002023-04-037464Actual
35760479.492025-02-0174612Actual
12880200.002023-05-047426Budget
1335280.002022-07-047414Budget
2924100.002022-08-047456Budget
21212654.122024-01-047418Actual
6247105.002022-11-037446Actual
6947200.002022-12-047414Budget
15907186.002023-08-047456Actual
22753200.002024-03-037464Actual
34694455.652025-01-0374213Actual
4838200.002022-10-047415Budget
7272100.002022-12-047426Budget
35144194.002025-02-017436Actual
2332100.002022-08-047463Budget
18974106.002023-11-037456Actual
18774290.002023-11-037415Actual
6493267.002022-11-037467Actual
31597466.002024-11-027415Actual
20740254.002024-01-047414Actual
28837357.152024-08-0374611Actual
11296100.002023-04-037463Budget
2005200.002022-07-047467Budget
457196.002022-10-047463Actual
11801100.002023-04-037436Budget
13812172.002023-06-037416Actual
27364346.002024-07-037467Actual
7614235.002022-12-047467Actual
31295459.162024-10-0374213Actual
8444100.002023-01-047436Budget
36436486.002025-03-047417Actual
6573384.422022-11-037418Actual
25943320.002024-06-027465Actual
19385170.982023-11-0374511Actual
16090663.212023-08-047418Actual
1151100.002022-07-047413Budget
18380192.252023-10-0474511Actual
23422194.382024-03-0374511Actual
33788490.002025-01-037464Actual
18948167.002023-11-037446Actual
37175217.002025-04-037473Actual
27922671.442024-07-0374613Actual
2982200.002022-08-047466Budget
1711104.002022-07-047436Actual
4046100.002022-09-037456Budget
10501270.002023-03-047465Actual
13501501.002023-06-037413Actual
10178103.002023-03-047463Actual
26712496.002024-06-0274113Actual
26202514.002024-06-027417Actual
36557645.032025-03-047428Actual
35641242.252025-02-0174611Actual
25726296.002024-06-027463Actual
22845359.002024-03-037465Actual
18682216.002023-11-037414Actual
10040240.482023-02-017468Actual
166296.002022-07-047426Actual
33633395.002025-01-037413Actual
349192.002022-06-037415Actual
13595331.002023-06-037473Actual
25848221.002024-06-027464Actual
9852200.002023-02-017467Budget
2056344.382023-12-0474612Actual
7880100.002023-01-047413Budget
31979625.342024-11-027418Actual
14607267.002023-07-047473Actual
27889585.472024-07-0374213Actual
20213602.612023-12-047428Actual
6294100.002022-11-037456Budget
20185628.372023-12-047418Actual
39150355.022025-05-0474112Actual
3718200.002022-09-037415Budget
17242163.532023-09-0374111Actual
6150109.002022-11-037426Actual
11484200.002023-04-037464Budget
24196657.152024-04-027418Actual
15707328.002023-08-047415Actual
38771310.002025-05-047467Actual
490105.002022-06-037416Actual
1137480.002023-04-037473Budget
30201780.212024-09-0274613Actual
12095158.002023-04-037467Actual
36704359.282025-03-0474311Actual
12034200.002023-04-037417Budget
11705100.002023-04-037416Budget
34169435.002025-01-037467Actual
36294165.002025-03-047436Actual
37706648.062025-04-037428Actual
1442830.552023-06-0374212Actual
25134382.002024-05-037417Actual
34875212.002025-02-017473Actual
11954100.002023-04-037466Budget
34903403.002025-02-017414Actual
5822200.002022-11-037414Budget
2662032.672024-06-0274112Actual
13414252.602023-05-047468Actual
34609332.682025-01-0374612Actual
36591645.032025-03-047468Actual
3124202.002022-08-047467Actual
33278198.642024-12-0374311Actual
15494490.002023-08-047413Actual
24458189.062024-04-0274611Actual
16292139.062023-08-0474411Actual
27651289.062024-07-0374511Actual
10970247.002023-03-047467Actual
21360211.402024-01-0474211Actual
2273100.002022-08-047413Budget
22903153.002024-03-037416Actual
19837250.002023-12-047465Actual
18562403.002023-11-037413Actual
21332151.832024-01-0474111Actual
2354535.872024-03-0374612Actual
22984108.002024-03-037446Actual
32154228.422024-11-0274311Actual
9562100.002023-02-017436Budget
2458281.002022-08-047414Actual
31632388.002024-11-027465Actual
10725104.002023-03-047446Actual
27041380.002024-07-037415Actual
24138333.002024-04-027467Actual
3638200.002022-09-037464Budget
38233288.002025-05-047413Actual
29224209.002024-09-027473Actual
27074267.002024-07-037465Actual
16118685.942023-08-047428Actual
34547479.492025-01-0374112Actual
25785245.002024-06-027473Actual
7146267.002022-12-047465Actual
3310246.542022-08-047468Actual
4431200.002022-09-037468Budget
6024200.002022-11-037465Budget
8066256.002023-01-047414Actual
18414174.172023-10-0474611Actual
36088467.002025-03-047464Actual
7941104.002023-01-047463Actual
3776188.002022-09-037465Actual
5446200.002022-10-047418Budget
27272167.002024-07-037466Actual
569793.002022-11-037463Actual
7006280.002022-12-047464Budget
3389100.002022-09-037413Budget
9248255.002023-02-017464Actual
12283254.122023-04-037468Actual
28957370.982024-08-0374612Actual
35845776.702025-02-0174213Actual
33397282.682024-12-0374112Actual
27239129.002024-07-037456Actual
1759200.002022-07-047446Budget
12754210.002023-05-047465Actual
20114.002022-06-037413Actual
9608137.002023-02-017446Actual
13023100.002023-05-047456Budget
35116157.002025-02-017426Actual
4511100.002022-10-047413Budget
32127219.912024-11-0274211Actual
38446325.002025-05-047415Actual
16646202.002023-09-037414Actual
1535200.002022-07-047465Budget
1445936.932023-06-0374612Actual
36790383.742025-03-0474611Actual
9188200.002023-02-017414Budget
31268496.002024-10-0374113Actual
588100.002022-06-037436Budget
15312200.762023-07-0474411Actual
28602599.582024-08-037428Actual
17805266.002023-10-047465Actual
3251200.002022-08-047428Budget
23341164.592024-03-0374211Actual
16526380.002023-09-037413Actual
30704157.002024-10-037466Actual
32721383.002024-12-037415Actual
9249280.002023-02-017464Budget
32007473.822024-11-027428Actual
13085100.002023-05-047466Budget
914090.002023-02-017473Budget
17918179.002023-10-047436Actual
25169386.002024-05-037467Actual
30506378.002024-10-037465Actual
32099330.552024-11-0274111Actual
13226163.002023-05-047467Actual
15017467.002023-07-047417Actual
11157235.932023-03-047468Actual
1758179.002022-07-047446Actual
2410111.002022-08-047473Actual
20980161.002024-01-047436Actual
23135412.002024-03-037467Actual
13839150.002023-06-037426Actual
1150144.002022-07-047413Actual
20127329.002023-12-047467Actual
34374226.302025-01-0374211Actual
4696220.002022-10-047414Actual
587167.002022-06-037436Actual
36239174.002025-03-047416Actual
1850546.502023-10-0474612Actual
12223335.942023-04-037428Actual
11626173.002023-04-037465Actual
24397163.532024-04-0274411Actual
20413202.892023-12-0474511Actual
34346377.362025-01-0374111Actual
8816376.852023-01-047418Actual
17184479.882023-09-037468Actual
10581100.002023-03-047416Budget
491100.002022-06-037416Budget
5228104.002022-10-047466Actual
2781100.002022-08-047426Budget
26864326.002024-07-037463Actual
22363225.232024-02-0174211Actual
1440144.382023-06-0374112Actual
23935151.002024-04-027426Actual
26358657.152024-06-027468Actual
28014335.002024-08-037463Actual
39058330.552025-05-0474511Actual
37331338.002025-04-037465Actual
38566146.002025-05-047426Actual
29015645.122024-08-0374113Actual
37296466.002025-04-037415Actual
634129.002022-06-037446Actual
1025780.002023-03-047473Budget
17150493.512023-09-037428Actual
30882479.882024-10-037428Actual
18002141.002023-10-047466Actual
1747043.312023-09-0374212Actual
209280.002022-06-037414Budget
21714361.002024-02-017473Actual
11049200.002023-03-047418Budget
38325186.002025-05-047473Actual
31002294.382024-10-0374211Actual
6760149.002022-12-047413Actual
27570307.152024-07-0374211Actual
881200.002022-06-037467Budget
2557426.292024-05-0374212Actual
31539337.002024-11-027464Actual
23908200.002024-04-027416Actual
12691200.002023-05-047415Budget
1866200.002022-07-047466Budget
39270622.322025-05-0474113Actual
24786250.002024-05-037464Actual
4978100.002022-10-047416Budget
2876170.002022-08-047446Actual
29438134.002024-09-027416Actual
1867144.002022-07-047466Actual
27862764.422024-07-0374113Actual
17593348.002023-10-047463Actual
15881123.002023-08-047446Actual
32508416.002024-12-037413Actual
2333115.002022-08-047463Actual
10305183.002023-03-047414Actual
10304200.002023-03-047414Budget
30591108.002024-10-037426Actual
23255619.272024-03-037468Actual
30471356.002024-10-037415Actual
29287414.002024-09-027464Actual
27329386.002024-07-037417Actual
20620478.002024-01-047413Actual
35229165.002025-02-017466Actual
23963130.002024-04-027436Actual
23694386.002024-04-027473Actual
5556200.002022-10-047468Budget
2411100.002022-08-047473Budget
8067200.002023-01-047414Budget
28284189.002024-08-037416Actual
19802363.002023-12-047415Actual
33880405.002025-01-037465Actual

Generated 2025-07-03 10:10:19.434 UTC